Billed Entity:
137143
FRN:
160000
Funding Year:
1998
470#:
867320000023556
471#:
30902
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$318,225.92
Last Date of Service:
2000-08-31
Disbursed Amount:
$318,225.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$397,782.40
Total Cost:
$397,782.40
$397,782.40
Discount Percent:
80
80
Requested Amount:
$318,225.92
$318,225.92